SONICHECKS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior

• Exterior lot & Drive-thru<br>

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Dumpster clean/ Lids closed

  Yes

  No

  N/A

• Landscape clean and neat

  Yes

  No

  N/A

• Parking lot clean and litter free

  Yes

  No

  N/A

• Menu housing clean & displaying current POP

  Yes

  No

  N/A

• Curbs/stalls/walks swept

  Yes

  No

  N/A

• Restrooms clean

  Yes

  No

  N/A

• Restroom Verification form present and in use

  Yes

  No

  N/A

Interior

• Walk-in Freezer cleaned/organized

  Yes

  No

  N/A

• Walk-in Cooler cleaned/organized

  Yes

  No

  N/A

• All product dated and tempering with correct dates in walk-in cooler/reach-in cooler/dresser table

  Yes

  No

  N/A

• Front storage room clean/organized

  Yes

  No

  N/A

• Back storage room clean/organized

  Yes

  No

  N/A

• Floor swept

  Yes

  No

  N/A

• Trash cans empty

  Yes

  No

  N/A

• Product stocked / stored properly

  Yes

  No

  N/A

• Ready for service

  Yes

  No

  N/A

Team Members

• Name Tags

  Yes

  No

  N/A

• Hair contained and clean shaven faces

  Yes

  No

  N/A

• Shoes appropriate

  Yes

  No

  N/A

• Uniforms clean/ wrinkle free

  Yes

  No

  N/A

• Correct staffing for volume

  Yes

  No

  N/A

• Skating carhops in position

  Yes

  No

  N/A

• Attitudes positive, big smiles, and ready for service

  Yes

  No

  N/A

Manager Duties

• Sonic Safe Temperature Log completed as required

  Yes

  No

  N/A

• Internal Meat Temperature Log completed as required

  Yes

  No

  N/A

• Went over station responsibilities with every team member

  Yes

  No

  N/A

• Drive-in is safe and secure - back door locked

  Yes

  No

  N/A

• Count drawer and cash on hand

  Yes

  No

  N/A

• Deployment chart complete

  Yes

  No

  N/A

• Went over goals with every single team member

  Yes

  No

  N/A